Home Treasury Transactions

604,263 lekë

Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333)RAIFFEISEN BANK SH.A

Payment record

Executed17.01.2024
Registered16.01.2024
Invoice221410432024
InstitutionDrejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 604,263
Amount604,263 lekë
Invoice description2141043, D.SH.B.P, paga neto, listpagese mujore, listpagese banke, dt 16.01.2024, 12 pn